Data / Federal awards / NAICS 541519 / IDOXSOLUTIONS, INC.
IDOXSOLUTIONS, INC.: 27 federal contract awards, $31.9 million obligated (FY2024 to FY2027)
IDOXSOLUTIONS, INC. (UEI V9JSEWZLGP71), Bethesda, MD, received 27 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($19.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- V9JSEWZLGP71UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $31.9 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 21 | $19.2 million |
| 541512 | Computer Systems Design Services | 3 | $12.8 million |
| 541511 | Custom Computer Programming Services | 2 | $10,197 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $19.3 million |
| Department of Health and Human Services | 4 | $12.7 million |
| General Services Administration | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $8.5 million |
| FY2026 | $14 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | GENERAL SERVICES ADMINISTRATION (GSA) FOR DATA WAREHOUSING AND ANALYTICS | $12,755,966 | $20,278,084 | July 7, 2022 | July 6, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM25F7368 | Department of State | BPA Call | 541519 | FINANCIAL SYSTEMS SUPPORT SERVICES | $3,843,688 | $3,965,088 | September 30, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F7217 | Department of State | BPA Call | 541519 | SOFTWARE DEVELOPMENT AND CONSULTATION SERVICES | $3,188,599 | $4,813,279 | May 1, 2023 | May 30, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM21F7700 | Department of State | BPA Call | 541519 | NETWORK AND SYSTEMS ADMINISTRATION SUPPORT | $2,469,945 | $6,396,979 | September 30, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7218 | Department of State | BPA Call | 541519 | ONSITE SOFTWARE DEVELOPMENT SUPPORT | $1,894,546 | $2,861,858 | May 1, 2023 | May 30, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM24F7389 | Department of State | BPA Call | 541519 | OVERSEAS ELECTRONIC PLATFORM COMMUNICATION CAMPAIGN | $1,787,602 | $1,787,602 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7102 | Department of State | BPA Call | 541519 | ONSITE ADMINISTRATOR | $1,466,236 | $1,600,237 | May 31, 2026 | May 30, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM23F7219 | Department of State | BPA Call | 541519 | SYSTEMS DEVELOPMENT SUPPORT SERVICES | $1,417,266 | $1,891,237 | May 1, 2023 | May 30, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F7559 | Department of State | BPA Call | 541519 | EVALUATION AND RECOMMENDATION SERVICES | $1,208,000 | $1,736,995 | September 30, 2023 | June 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F7055 | Department of State | BPA Call | 541519 | ONSITE SOFTWARE DEVELOPMENT SUPPORT | $746,357 | $1,123,718 | May 31, 2026 | May 30, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F7103 | Department of State | BPA Call | 541519 | SYSTEMS DEVELOPMENT SUPPORT SERVICES | $647,682 | $709,441 | May 31, 2026 | May 30, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM24F7208 | Department of State | BPA Call | 541519 | MANAGED HOSTING AND TECH SUPPORT | $542,928 | $706,599 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F7112 | Department of State | BPA Call | 541519 | EVALUATION AND RECOMMENDATION SERVICES | $300,000 | $618,516 | May 31, 2026 | May 30, 2027 | Arlington, VA | usaspending.gov |
| 75N98125P00009 | Department of Health and Human Services | Purchase Order | 541512 | IDOXSOLUTIONS INC:1108543 [25-000535] REQ 7127340 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT"). | $17,626 | $17,626 | December 10, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 19AQMM25P0689 | Department of State | Purchase Order | 541511 | THIS IS A REQUEST TO RENEW OPENTEXT OBJECT IMPORTER LICENSES | $5,223 | $5,223 | April 28, 2025 | April 28, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM24P0376 | Department of State | Purchase Order | 541511 | PURCHASE OF LICENSE | $4,974 | $4,974 | April 11, 2024 | May 11, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM21A0020 | Department of State | BPA | 541519 | DOCUMENT RETRIEVAL AND IMAGING SERVICES | $0 | $35,000,000 | November 16, 2020 | usaspending.gov | ||
| 191NLE18P0113 | Department of State | Purchase Order | 334111 | RECORDS MANAGEMENT IMPLEMENTATION FOR INL/IM IN THE AMOUNT OF $29,126.25. | $0 | $29,126 | August 29, 2018 | September 28, 2018 | Arlington, VA | usaspending.gov |
| 47QTCA20D00EL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 3, 2020 | usaspending.gov | ||
| 75N98120D00246 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| GSQ0917BH0058 | General Services Administration | Delivery Order | 541519 | IGF::OT::IGF DATA ANALYTICS SUPPORT OF OGP | $-0 | $17,540,245 | September 5, 2017 | March 6, 2023 | Washington, DC | usaspending.gov |
| 191NLE21F7067 | Department of State | BPA Call | 541519 | BPA CALL AWARD FOR THE SERVICES OF A OPEN TEXT SOFTWARE PROGRAMMER/DATABASE DEVELOPER WITH A PERIOD OF PERFORMANCE OF 09-07-2021 THROUGH 09- | $-5,206 | $792,765 | September 7, 2021 | September 6, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F7153 | Department of State | BPA Call | 541519 | 1 YR 1 ON SITE S W DVLPR ADMIN P | $-33,407 | $227,329 | May 1, 2021 | April 30, 2022 | North Charleston, SC | usaspending.gov |
| 19AQMM22F7264 | Department of State | BPA Call | 541519 | ON SITE SOFTWARE DEVELOPMENT AND SUPPORT | $-47,374 | $750,501 | May 1, 2022 | April 30, 2023 | North Charleston, SC | usaspending.gov |
| 19AQMM22F7261 | Department of State | BPA Call | 541519 | ON SITE SOFTWARE DEVELOPER/ADMINISTRATOR | $-54,482 | $334,022 | May 1, 2022 | April 30, 2023 | North Charleston, SC | usaspending.gov |
| 19AQMM22F7270 | Department of State | BPA Call | 541519 | ON-SITE SOFTWARE DEVELOPERS/ADMINISTRATORS | $-96,490 | $1,446,737 | May 1, 2022 | April 30, 2023 | North Charleston, SC | usaspending.gov |
| 75P00120F80003 | Department of Health and Human Services | Delivery Order | 541519 | ON-SITE DEVELOPMENT AND SYSTEMS ADMINISTRATOR SERVICES | $-114,949 | $2,436,859 | October 1, 2019 | March 31, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.